SOX Content Pack

[AACC]

Hi all,

I've succesfully installed the SOX Content Pack but am not entirely sure how to use it. The pack creates an Entity Type "SOX Processes" and 20 Entities therein (Accounts Payable, Accounts Receivable, Commissions, ...), some empty SOX policies, 182 risk statements/risks, control objectives and controls.

Now, I already have my Entity structure set-up. How do I mark specific Entities that I already have as 'This entity needs to be SOX-compliant, thus it should have the Controls, Risks, etc of SOX attached to it'? 

Best regards,

AACC

[AACC]

This question has been open for a few days now with no feedback. Anyone any suggestions on things I could try?

[Dr Atul G- LNG]

Hi @AACC 

If you are not sure,how it work, better talk to your ServiceNow Account Manager and he/she can arrange someone from team to guide you. 

[JohannaN]

I have the same question - did you get any responses?